The flow
Starts it 1Model 6Logic 4Service 6
The steps in the order they run, from what starts it.
- 1Schedule TriggerSchedule triggerStarts it
- 2OpenAI Model - Policy AgentLm Chat Open AiModel
- 3Policy Validation Output ParserOutput Parser StructuredModel
- 4OpenAI Model - Compliance AgentLm Chat Open AiModel
- 5Slack Notification ToolSlack ToolService
- 6Email Notification ToolEmail Send ToolService
- 7Escalation Logic ToolTool CodeModel
- 8Workflow ConfigurationSetLogic
- 9Policy Monitoring AgentAgentModel
- 10Compliance Orchestration AgentAgentModel
- 11Fetch Policy RecordsData TableService
- 12Route by Compliance StatusSwitchLogic
- 13Log Compliance ActionsData TableService
- 14Prepare Compliant RecordsSetLogic
- 15Merge All ActionsMergeLogic
- 16Store Audit ReportData TableService
- 17Final Execution LogData TableService
How it's built
- Starts on
- A clock
- Steps
- 17, with 1 branch
- Size
- Medium: a working afternoon
- Connects to
- n8n data table
- Model
- OpenAI
Questions
What does it need to run?
An n8n account, and a key for OpenAI. You connect your own accounts after importing it; none are included.
What starts it?
It starts on a clock.
Does it use AI?
Yes. It calls OpenAI. Model calls are billed by the provider, not by n8n.
How long does it take to set up?
Plan an afternoon. 17 steps is enough that you should read each one before running it.
How do I import it?
Copy the workflow, open a new workflow in n8n and paste. The steps appear on the canvas, ready for your own accounts.
Nothing here has been tested by us. It is somebody's working automation, read and described from its own steps. Treat the connections it wants as a list of accounts it will touch, and read the 17 steps before you point it at anything that matters.